Management's Report on Internal Controls Must Include Each of the Following

question 50

Multiple Choice

Management's report on internal controls must include each of the following except:

• A)a statement that management is responsible for establishing and maintaining adequate internal control over financial reporting.
• B)a statement identifying the framework management uses to evaluate the effectiveness of the company's internal control.
• C)a statement providing management's assessment of the effectiveness of the company's internal control.
• D)a statement providing management's evaluation of the company's control environment.